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IA SR 20170606 B - IA Register of DemandsRESOLUTION NO. IA 2017- A RESOLUTION OF THE RANCHO PALOS VERDES IMPROVEMENT AUTHORITY ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE RANCHO PALOS VERDES IMPROVEMENT AUTHORITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: The Chief Administrative Officer hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. Chief Administrative Officer SECTION 2: The Claims and Demands set forth on the warrant Register attached hereto as Exhibit "A" and made part hereof by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. Reviewed by. PASSED, APPROVED AND ADOPTED on June 6, 2017. AYES: NOES: ABSENT: ABSTAIN: Commission Chair Attest: Commission Secretary State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Emily Corlborn, Commission Secretary of the Rancho Palos Verdes Improvement Authority hereby certify that the above Resolution No. IA 2017-_ was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on June 6, 2017. Commission Secretary 1 CITY OF RANCHO PALOS VERDES EXHIBIT A IMPROVEMENT AUTHORITY ABALONE COVE June 6, 2017 CHECK VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT MCGEE SURVEYING IAAC GPS Survey on Landslide area 795-400-0000-5101 9187 4/21/17 72493 4,140.00 STRATH PUMP COMPANY IAAC Repair Line at 10 Peppertree 795-400-0000-5201 1615 6/6/17 72766 420.00 SOUTHERN CALIFORNIA EDISON IAAC 4 1/2 Narcissa Dr 3/22-4/21/17 795-400-0000-5304 1148623-04/17 5/5/17 72630 23.31 IAAC 4 1/2 Narcissa Dr 3/20-4/19/17 795-400-0000-5304 5125091-04/17 5/5/17 72630 732.44 IAAC 13 Sweetbay 3/24-4/25/17 795-400-0000-5304 6680274-04/17 5/5/17 72630 86.33 STAYGREEN IAAC Lanscape Maintenance 02/17 795-400-0000-5201 9350 5/5/2017 72631 357.43 TOTAL IMPROVEMENT AUTHORITY "IA -AC" $ 5,759.51 2 EXHIBIT A CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY PORTUGUESE BEND June 6, 2017 CHECK VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT MCGEE SURVEYING IAPB GPS Survey on Landslide area 285-400-0000-5101 9187 4/21/17 72493 9,660.00 SOUTHERN CALIFORNIA EDISON IAPB 11/2 Peppertree Dr 3/24-4/19/17 285-400-0000-5304 6680274-04/17 5/5/17 72630 106.96 IAPB S/E Corner Sweetbay & Peppertree 3/20-4/19/17 285-400-0000-5304 5125091-04/17 5/5/17 72630 221.19 STAYGREEN IAPB Landscape Maintenance 02/17 285-400-0000-5201 9350 5/5/17 72631 2,233.97 TOTAL IMPROVEMENT AUTHORITY "IA -PB" $ 12,222.12 9